XML 76 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balances at Dec. 31, 2009 $ 172,577,000 $ 92,000 $ 750,158,000 $ (577,267,000) $ (406,000)
Balances (in shares) at Dec. 31, 2009   92,521,946      
Increase (Decrease) in Stockholders' Equity          
Net loss (111,377,000)     (111,377,000)  
Other comprehensive income 310,000       310,000
Issuance of common stock in connection with public offering, net of issuance costs of $6,300 93,700,000 20,000 93,680,000    
Issuance of common stock in connection with public offering, net of issuance costs of $6,300 (in shares)   20,000,000      
Issuance of common stock in connection with private offering, net of issuance costs of $44 9,956,000 4,000 9,952,000    
Issuance of common stock in connection with private offering, net of issuance costs of $44 (in shares)   4,181,481      
Stock-based compensation related to issuance of common stock and options in exchange for services 11,687,000 2,000 11,685,000    
Stock-based compensation related to issuance of common stock and options in exchange for services (in shares)   1,994,993      
Issuance of common stock under equity plans, net of cancellations of non-vested restricted stock 551,000 4,000 547,000    
Issuance of common stock under equity plans, net of cancellations of non-vested restricted stock (in shares)   3,654,057      
Stock-based compensation for equity-based awards to employees and directors 13,718,000   13,718,000    
Distribution to TA Therapeutics, Ltd. shareholder (6,000)     (6,000)  
401(k) contribution 1,619,000 1,000 1,618,000    
401(k) contribution (in shares)   264,252      
Balances at Dec. 31, 2010 192,735,000 123,000 881,358,000 (688,650,000) (96,000)
Balances (in shares) at Dec. 31, 2010   122,616,729      
Increase (Decrease) in Stockholders' Equity          
Net loss (96,853,000)     (96,853,000)  
Other comprehensive income 5,000       5,000
Issuance of common stock in connection with acquired in-process research technology 28,094,000 5,000 28,089,000    
Issuance of common stock in connection with acquired in-process research technology (in shares)   5,261,144      
Stock-based compensation related to issuance of common stock and options in exchange for services 715,000   715,000    
Stock-based compensation related to issuance of common stock and options in exchange for services (in shares)   180,954      
Issuance of common stock under equity plans, net of cancellations of non-vested restricted stock 3,263,000 3,000 3,260,000    
Issuance of common stock under equity plans, net of cancellations of non-vested restricted stock (in shares)   3,031,121      
Stock-based compensation for equity-based awards to employees and directors 15,249,000   15,249,000    
Debt discount in connection with warrant issuances 1,715,000   1,715,000    
401(k) contribution 1,680,000   1,680,000    
401(k) contribution (in shares)   353,200      
Balances at Dec. 31, 2011 146,603,000 131,000 932,066,000 (785,503,000) (91,000)
Balances (in shares) at Dec. 31, 2011 131,443,148 131,443,148      
Increase (Decrease) in Stockholders' Equity          
Net loss (68,881,000)     (68,881,000)  
Other comprehensive income 131,000       131,000
Stock-based compensation related to issuance of common stock and options in exchange for services 135,000   135,000    
Stock-based compensation related to issuance of common stock and options in exchange for services (in shares)   170,298      
Cancellation of non-vested restricted stock under equity plans, net of issuances of common stock 267,000 (2,000) 269,000    
Cancellation of non-vested restricted stock under equity plans, net of issuances of common stock (in shares)   (2,592,375)      
Stock-based compensation for equity-based awards to employees and directors 5,311,000   5,311,000    
401(k) contribution 2,087,000 1,000 2,086,000    
401(k) contribution (in shares)   1,221,624      
Balances at Dec. 31, 2012 $ 85,653,000 $ 130,000 $ 939,867,000 $ (854,384,000) $ 40,000
Balances (in shares) at Dec. 31, 2012 130,242,695 130,242,695